1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.416672   Contract reference PROCURADURIA-2020-00112   Contract description: COMPRA DE VARIOS TONERS ORIGINALES S/REQ.020-139   Type of Contract Goods   Contract Start: 27/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2020-0021   Request Title COMPRA DE VARIOS TONERS ORIGINALES S/REQ.020-139   Description COMPRA DE VARIOS TONERS ORIGINALES S/REQ.020-139   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PADRON OFFICE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 127,775.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.844013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,284.00 0.00 19,491.12 0.00 96,600.00 127,775.12         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 410 A ORIGINAL 4 UD 4,500 4,516 18,064.00 0.00 18 3,251.52 0.00 18,000.00 21,315.52         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 411 A ORIGINAL 4 UD 5,000 5,805 23,220.00 0.00 18 4,179.60 0.00 20,000.00 27,399.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 412 A ORIGINAL 4 UD 5,000 5,805 23,220.00 0.00 18 4,179.60 0.00 20,000.00 27,399.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413 A ORIGINAL 4 UD 5,000 5,805 23,220.00 0.00 18 4,179.60 0.00 20,000.00 27,399.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 255 A ORIGINAL 2 UD 6,500 7,330 14,660.00 0.00 18 2,638.80 0.00 13,000.00 17,298.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17 A ORIGINAL 2 UD 2,800 2,950 5,900.00 0.00 18 1,062.00 0.00 5,600.00 6,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0053.pdf Escaneo0053.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2020_2_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 96,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 96,600.00  DOP Vencido Escaneo0053.pdf